Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,747 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3.2 | 06/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 21 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:18 PM. |